Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 210,485 | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,475 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 85,923 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 59,779 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/21 | Expenditures | 229,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:07 PM. |